Home› Treasury Transactions

788,881 lekë

Burgu Lushnje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice5610140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount788,881 lekë
Invoice descriptionIEVPENALE 1014003 TATIM PAGE prill